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ColumbiaSportswearCompany
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Sr Accountant II

Sr Accountant II

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

ColumbiaSportswearCompany

2 - 4 years

4 - 8 Lacs

bengaluru

Posted:1 week ago| Platform:

Apply

Skills Required

quality improvement sox compliance office equipment accounting external audit finance subject matter expertise management continuous improvement lbs

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Accountant II is responsible for the general ledger activities on the DTC accounting team. Ensures accurate financial records and conducts timely account reconciliations.

Responsibilities: Performs month-end closing activities including account analysis, account reconciliations, journal entry preparation/input, maintenance of the journal entry and recon logs, and preparation of internal reports.

Accounting topics include prepaids, marketing and demand creation expenses, DTC expense and accruals, gift cards, and other unique tender types, incentive accruals, and other miscellaneous items as needed.

Performs accounting tasks to support DTC business, including month-end closing tasks across a wide variety of topics.

Accurately prepares monthly retail reserve summary and prepares Quarterly Financial Review and Quarterly Business Review content as necessary.

Supports master data maintenance processes for new stores and closed stores, including financial dimension impacts.

Ensures financial records are maintained in compliance with accepted policies and procedures.

Understands and complies with internal controls and maintains SOX compliance activity and documentation. Assists with internal and external audits.

Performs self-review of work to deliver high-quality, error-free work product. Maintains high level of productivity. Delivers continuous improvement in the efficiency and effectiveness of accounting processes. Recommends streamlining or quality improvement opportunities whether at the desk level or as part of the end-to-end process with cross-functional partners.

Performs other duties as assigned.

Additional Requirements: Bachelor s degree, applicable certification or equivalent experience. Typically requires 2-4 years of professional experience, and general proficiency with tools, systems, and procedures required to accomplish the job. Bachelor s degree in accounting. 5+ years of progressive accounting experience or 3+ years of public accounting experience.

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Sr Accountant II